PATH INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PATH INC (EIN 64-0733880)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-02-02
- IRS object ID
- 201940339349200209
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-02T12:20:47-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640853461 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMERS GREEN & LEROUX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 HIGHLAND COLONY PKWY STE 104 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 391578837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640733880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5356 FARNSWORTH DRIVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392114603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MARTIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2019-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP D LEROUX | PreparerPersonNm |
| PTIN | P00534432 | PTIN |
| Phone | 6019820825 | PhoneNum |
| Preparation | 2019-01-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-02 | IPDt |
| IP Tm | 12:20:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1618C365E138562C69B3FC7F55FA067C75EEB320 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $28,203 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,203 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $28,203 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,403 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $675 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,600 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $5,206 | OtherExpensesTotalAmt |
| Total Expenses | $28,884 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$681 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,271 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952 | BOYAmt |
| EOY | $3,271 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952 | BOYAmt |
| EOY | $3,271 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952 | BOYAmt |
| EOY | $3,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE TEACHING HELP THEOUGH LECTURES TO APPROXIMATELY 40-60 PARTICIPANTS IN 100 ONE-HOUR SESSIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE TEACHING HELP THEOUGH LECTURES TO APPROXIMATELY 40-60 PARTICIPANTS IN 100 ONE-HOUR SESSIONS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $28,809 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,809 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT MARTIN | ||
| PRESIDENT | 000.00 | $0 |
| WANDA DOOLITTLE | ||
| TREASURER | 000.00 | $0 |
| BILL BOWLUS | ||
| DIRECTOR | 000.00 | $0 |
| YORK CRAIG | ||
| DIRECTOR | 000.00 | $0 |
| NANCY ALDRIDGE | ||
| DIRECTOR | 000.00 | $0 |
| GEORGE BALL | ||
| DIRECTOR | 000.00 | $0 |
| FRANKIE WARREN | ||
| DIRECTOR | 000.00 | $0 |
| JIMMY MORTON | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB MARTIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5356 FARNSWORTH DRIVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392114603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6019563187 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,203 | CurrentTaxYearAmt |
| Total | $160,169 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,203 | CurrentTaxYearAmt |
| Total | $160,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $160,169 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,203 | CurrentTaxYearAmt |
| Total | $160,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 5,106 HONORARIUM 100 TOTAL 5,206 |
| FORM 990-EZ, PART III | PROVIDE TEACHING HELP THEOUGH LECTURES TO APPROXIMATELY 40-60 PARTICIPANTS IN 100 ONE-HOUR SESSIONS |
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